How To Fix 6D698 - Validity period for adjustment type &1 cannot be adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 698

• Message text: Validity period for adjustment type &1 cannot be adjusted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6D698 - Validity period for adjustment type &1 cannot be adjusted ?

  The SAP error message 6D698 indicates that there is an issue with the validity period for a specific adjustment type in the system. This error typically arises when trying to adjust a financial document or transaction that falls outside the allowed validity period for the specified adjustment type.
  Cause:
  
  Invalid Adjustment Type: The adjustment type you are trying to use may not be valid for the current period or may not be configured correctly in the system.
  Period Restrictions: The adjustment type may have specific restrictions on the periods during which it can be applied. For example, it may only be valid for certain fiscal years or periods.
  Configuration Issues: There may be configuration settings in the system that restrict the use of the adjustment type for certain periods.
  Document Status: The document you are trying to adjust may be in a status that does not allow adjustments.
  
  Solution:
  
  Check Adjustment Type Configuration: Review the configuration settings for the adjustment type in the SAP system. Ensure that the adjustment type is set up correctly and that the validity periods are appropriate.
  Verify Period Settings: Check the fiscal year and period settings in the system. Make sure that the period you are trying to adjust is open and that the adjustment type is valid for that period.
  Review Document Status: Ensure that the document you are trying to adjust is in a status that allows for adjustments. If the document is locked or in a completed status, you may need to unlock it or change its status.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the adjustment type and its validity periods.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide guidance based on your specific system configuration and requirements.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 to check and manage the open and closed periods for financial transactions.
  Adjustment Types: Familiarize yourself with the different adjustment types available in your SAP system and their specific configurations.
  User Authorizations: Ensure that you have the necessary authorizations to perform adjustments in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.